[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 293  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579357.002024-05-058473Actual
3106484.802024-09-0584411Actual
13631137.002023-05-068414Actual
37126263.002025-03-068463Actual
3679882.682025-02-0484611Actual
3635460.002025-02-048456Actual
1244166.002023-04-068463Actual
10986153.002023-02-048467Actual
524590.002022-09-068466Budget
3517869.002025-01-048446Actual
13320200.002023-04-068418Budget
346766.002022-08-068463Actual
2611843.002024-05-058456Actual
33946116.002024-12-068416Actual
33053236.002024-11-058467Actual
1166129.002022-06-068413Actual
11064251.092023-02-048418Actual
2036718.842023-11-0684311Actual
401580.002022-08-068446Budget
630942.002022-10-068456Actual
1591549.002023-07-078456Actual
3898563.532025-04-0684211Actual
182138.002022-06-068456Actual
2541027.362024-04-0584311Actual
31605235.002024-10-058415Actual
1390159.002023-05-068446Actual
11501100.002023-03-068464Budget
38837414.732025-04-068418Actual
1387570.002023-05-068436Actual
3216279.482024-10-0584311Actual
3792185.002022-08-068465Actual
265359.272024-05-0584511Actual
17625.002022-05-068473Actual
28199229.002024-07-068415Actual
23143232.002024-02-048467Actual
224180.002022-05-068414Actual
35507120.972025-01-0484111Actual
3405100.002022-08-068413Budget
245512.892024-03-0584212Actual
3564995.442025-01-0484611Actual
952850.002023-01-048426Budget
284100.002022-05-068464Budget
38184239.852025-03-0684613Actual
10135100.002023-02-048413Budget
2884582.682024-07-0684611Actual
2443211.402024-03-0584511Actual
3440985.872024-12-0684311Actual
12111100.002023-03-068467Budget
3553570.972025-01-0484211Actual
29736425.332024-08-058418Actual
20628333.002023-12-078413Actual
5978200.002022-10-068415Budget
2991196.512024-08-0584311Actual
22761101.002024-02-048464Actual
29295184.002024-08-058464Actual
23765151.002024-03-058464Actual
4388157.142022-08-068428Actual
24675192.002024-04-058463Actual
32877109.002024-11-058436Actual
1797831.002023-09-068456Actual
16098305.632023-07-078418Actual
27693111.402024-06-0584611Actual
19192160.182023-10-068428Actual
3219200.002022-07-078418Budget
1289736.002023-04-068426Actual
30421273.002024-09-058464Actual
2845130.002022-07-078436Actual
18782108.002023-10-068415Actual
3520444.002025-01-048456Actual
29678237.002024-08-058467Actual
3015057.392024-08-0584113Actual
631050.002022-10-068456Budget
38744355.002025-04-068417Actual
2239839.062024-01-0484311Actual
972980.002023-01-048466Budget
775790.002022-11-068428Budget
15118334.422023-06-068418Actual
1621868.852023-07-0784111Actual
425100.002022-05-068465Budget
37246288.002025-03-068464Actual
894070.002022-12-078468Budget
2672064.412024-05-0584113Actual
8754148.002022-12-078467Actual
3791513.532025-03-0684511Actual
426116.002022-05-068465Actual
31987411.692024-10-058418Actual
10518123.002023-02-048465Actual
33525122.312024-11-0584113Actual
194843.952023-10-0684112Actual
1535467.782023-06-0684611Actual
2242548.632024-01-0484411Actual
2757853.952024-06-0584211Actual
17192163.212023-08-068468Actual
3676639.062025-02-0484511Actual
9867121.002023-01-048467Actual
7569240.002022-11-068417Actual
3408578.002024-12-068466Actual
2944696.002024-08-058416Actual
1931213.532023-10-0684211Actual
65072.002022-05-068446Actual
2031276.292023-11-0684111Actual
3446328.422024-12-0684511Actual
28022222.002024-07-068463Actual
3139100.002022-07-078467Budget
1488396.002023-06-068436Actual
12190201.082023-03-068418Actual
7756104.112022-11-068428Actual
1131377.002023-03-068463Actual
225200.002022-05-068414Budget
5511135.932022-09-068428Actual
2437831.612024-03-0584311Actual
245247.142024-03-0584112Actual

Generated 2025-06-05 18:18:28.868 UTC